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<br /> Tfv Fee Scenarios for FY 88-90 "TIPFURSV" •
<br /> 1 pared: Feb 16, 1989 Tons of Waste Scenarios
<br /> PROJECTED TONNAGE (ROE, 1987) CHAPEL HILL PROJ. Projected - 25%
<br /> 112500 1988-89 110,000 Projected 90% of Projected - 20% (all private out)
<br /> 125000 1989-90 116,000 projected (lost private out)
<br /> 145000 1990-91 122,000
<br /> Lacdfill BUDGET
<br /> Eudget OPTIONS 116,000 104,400 92,800 87,000
<br /> Scenarios
<br /> a. Base Budget (incl $200,000 $1,692,000 $14.59 $16.21 $18.23 $19.45
<br /> for liner + $ for engr. fees)$
<br /> b. Base Budget + $1,828,000 $15.76 $17.51 $19,70 $21.01
<br /> Basic Recycling
<br /> c. Base Budget + $1,992,500 $17.18 $19.09 $21.47 $22.90
<br /> Basic Recycling & Curbside
<br /> At 100% of projected waste stress
<br /> Fee Revenue-Budget ($180,663)
<br /> Non fee revenues $186,500
<br /> Surplus (Shortfall) $5,837
<br /> spay for part of liner $100,0D0
<br /> out of reserves
<br /> Covet.
<br /> TIP FEES = Garbage Waste Ash
<br /> Revenues 8 $15.00 $17.00 $19,00
<br /> $1,306,100 Assures 116,000 tons waste as follows:
<br /> $372,737
<br /> $133,000 87,075 tons garbage 75.1%
<br /> 21,925 tons coast. waste 18,9%
<br /> $1,811,837 7,000 tons ash 6% . 6.0%
<br /> 116,000 total 100%
<br /> Revenues ® 90% of waste Tons at
<br /> 90% of waste
<br /> •
<br /> . $1,175,513 estimated
<br /> $335,459
<br /> $119,700 78,368
<br /> 19,733
<br /> $1,630,671 6,300
<br /> Fee Revenue-Budget (361,829) 104,400
<br /> Non fee revenues 186,500
<br /> Surplus (Shortfall) (175,329)
<br /> *Pay.for part of line $100,000
<br /> out of reserves
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